Totals
- Total revenue
- $433,745
- Total expenses
- $444,514
- Contributions and grants received
- $403,295
- Grants paid
- $0
- Program service revenue
- $30,450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,758
- Total liabilities, end of year
- $17,500
- Net assets or fund balances, end of year
- $50,258
- Program services expenses (Part IX)
- $444,514
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,514
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$403,295
-
2a · Program service revenue: Ultimate Frisbee Summer Camp
total $30,450 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Camp & Program Mgmt
total $444,514 · program services $444,514 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,527 · end of year $67,758
-
22 · Loans and payables to officers and key people
beginning of year $22,500 · end of year $17,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $18,434 · end of year $18,434
-
31 · Retained earnings, endowment or other funds
beginning of year $42,593 · end of year $31,824
Mission and programs · 2024
Mission
To build bridges of friendship, understanding, and fun for youth from different social and cultural backgrounds around the world.
-
The unique sport of Ultimate Frisbee - a fast paced, physically exhilarating team sport that distinguishes itself from other sports in revolutionary ways: Personal responsibility, mutual respect between opponents, and fair play are prioritized over winning.
Expenses $247,147 · Grants $39,990 · Revenue $298,305
-
In July 2024, 92 campers from around North America came to Lawrenceville, New Jersey for our first week-long overnight camp.
Expenses $197,367 · Grants $60,000 · Revenue $130,440
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis Karlinsky
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Randi Glass
President
- Total calculated
- $0
- Hours/week
- 20
-
David Barkan
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 20
-
Brian Murphy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Levine
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Nancy Glass
Directors
- Total calculated
- $0
- Hours/week
- 1
-
Karym Barhum
Directors
- Total calculated
- $0
- Hours/week
- 1
-
Josh Seamon-Ingolls
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather-Ann Brauer
Directors
- Total calculated
- $0
- Hours/week
- 1
-
Jordana Polis-Schultz
Directors
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349321271
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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